Amortization of Intangible Assets of WINMARK CORP from 26 Mar 2022 to 29 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
Summary
WINMARK CORP quarterly and annual Amortization of Intangible Assets in USD history and change rate from 26 Mar 2022 to 29 Mar 2025.
  • WINMARK CORP Amortization of Intangible Assets for the quarter ending 29 Mar 2025 was $88,500, unchanged year-over-year.
  • WINMARK CORP annual Amortization of Intangible Assets for 2024 was $354,000, unchanged from 2023.
  • WINMARK CORP annual Amortization of Intangible Assets for 2023 was $354,000, a 85% increase from 2022.
Source SEC data
View on sec.gov
Amortization of Intangible Assets, Trailing 12 Months (USD)
Amortization of Intangible Assets, Quarterly (USD)
Amortization of Intangible Assets, YoY Quarterly Change (%)
Amortization of Intangible Assets, Annual (USD)
Amortization of Intangible Assets, YoY Annual Change (%)

WINMARK CORP Quarterly Amortization of Intangible Assets (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $88,500 $0 0% 29 Dec 2024 29 Mar 2025 10-Q 16 Apr 2025 2025 Q1
Q1 2024 $88,500 $0 0% 31 Dec 2023 30 Mar 2024 10-Q 16 Apr 2025 2025 Q1
Q1 2023 $280,200 $88,500 +$88,500 01 Jan 2023 01 Apr 2023 10-Q 17 Apr 2024 2024 Q1
Q4 2022 $191,700 $88,400 25 Sep 2022 31 Dec 2022 10-K 26 Feb 2025 2024 FY
Q3 2022 $88,500 26 Jun 2022 24 Sep 2022 10-Q 12 Oct 2022 2022 Q3
Q2 2022 $14,800 27 Mar 2022 25 Jun 2022 10-Q 13 Jul 2022 2022 Q2
Q1 2022 $0 26 Dec 2021 26 Mar 2022 10-Q 19 Apr 2023 2023 Q1

WINMARK CORP Annual Amortization of Intangible Assets (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $354,000 $0 0% 31 Dec 2023 28 Dec 2024 10-K 26 Feb 2025 2024 FY
2023 $354,000 +$162,300 +85% 01 Jan 2023 30 Dec 2023 10-K 26 Feb 2025 2024 FY
2022 $191,700 26 Dec 2021 31 Dec 2022 10-K 26 Feb 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.